Audit Manager - job 12 of 21

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Visa U.S.A. Inc, a Visa Inc. company, needs a Audit Manager (multiple openings) in Atlanta, GA to

Participate in audit risk assessment, planning and audit scope development as well as project execution as a critical team member on large, complex projects.
Lead the execution of specific areas of a project, supervising other team members and providing coaching where requested.
Review the company’s IT systems and business process controls to ensure effective and secure operations.
Identify, assess, and test business and IT general application and automated controls and processes.
Provide coaching to business process auditors on basic IT auditing.
Act as the in-charge for select audit projects, conducting the audit planning, overseeing the execution of the audit, and leading closing activities.
Supervision includes assessing project status and results and overseeing timely completion, including work paper review and report preparation.
Provide reports to managers on the effectiveness of their business unit's internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process.
Evaluate the adequacy and timeliness of management's response and the corrective action taken on relevant weaknesses noted within audit reports.
Maintain business relationships with appropriate levels of management to ensure that Internal Audit is aware of changes in business activities and objectives.
Position resides in the Atlanta, Georgia office and may allow for partial telecommuting

Average salary estimate

$100000 / YEARLY (est.)

min

max

$80000K

$120000K

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What You Should Know About Audit Manager , Visa

At Visa U.S.A. Inc., we are on the lookout for talented Audit Managers to join our dynamic team in Atlanta, GA. As an Audit Manager, you'll have the amazing opportunity to participate in audit risk assessments and planning, ensuring that our IT systems and business process controls are top-notch and secure. You'll lead complex projects and supervise fellow team members, providing them with the coaching they need to excel. Your expertise will be vital as you identify and test business and IT controls that contribute to our success. Additionally, you'll take charge of select audit projects, overseeing everything from planning to execution and wrapping up with insightful recommendations for improvement. Your insights will play a key role in helping managers understand the effectiveness of their business unit's internal controls, and you will maintain important relationships across the company to keep Internal Audit informed of any significant changes in business operations. This position offers the chance for partial telecommuting while being based in Atlanta's vibrant office, allowing you the perfect balance of collaboration and flexibility.

Frequently Asked Questions (FAQs) for Audit Manager Role at Visa

What are the key responsibilities of an Audit Manager at Visa U.S.A. Inc.?

The Audit Manager at Visa U.S.A. Inc. plays a vital role in conducting audit risk assessments, planning, and executing audit projects. This includes leading specific areas of the audit, reviewing IT systems, and ensuring business process controls meet necessary standards. An Audit Manager also provides coaching to team members and maintains relationships with management to stay updated on processes and objectives.